Fox And Pheasant started in year 2002 as Private Limited Company with registration number 04425461. The Fox And Pheasant company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Colchester at Fox & Pheasant Ltd, Colchester. Postal code: CO6 2PS.
There is a single director in the firm at the moment - Oliver K., appointed on 1 May 2002. In addition, a secretary was appointed - Oliver K., appointed on 30 May 2018. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Fox & Pheasant Ltd, Colchester |
Office Address2 | Road, White Colne |
Town | Colchester |
Post code | CO6 2PS |
Country of origin | United Kingdom |
Registration Number | 04425461 |
Date of Incorporation | Fri, 26th Apr 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Oliver K. The abovementioned PSC and has 75,01-100% shares.
Oliver K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -17 859 | -15 306 | -15 651 | -15 725 | -15 780 | -15 780 | -16 478 | ||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 795 | 75 | |||||||||
Current Assets | 12 341 | 75 | 4 746 | 6 222 | 831 | 2 810 | 681 | 6 386 | |||
Debtors | 11 346 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -17 859 | -15 306 | -15 651 | -15 725 | -15 780 | -15 780 | -16 478 | ||||
Stocks Inventory | 200 | ||||||||||
Tangible Fixed Assets | 529 | 396 | 296 | 222 | 167 | ||||||
Net Assets Liabilities | 16 478 | 7 104 | 12 892 | 17 756 | 20 758 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -17 959 | -15 406 | -15 751 | -15 825 | -15 880 | -15 880 | -16 578 | ||||
Shareholder Funds | -17 859 | -15 306 | -15 651 | -15 725 | -15 780 | -15 780 | -16 478 | ||||
Other | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 205 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 29 524 | 15 777 | |||||||||
Fixed Assets | 529 | 396 | 296 | 222 | 167 | 167 | 73 611 | 86 386 | 86 456 | 83 754 | 81 298 |
Net Current Assets Liabilities | -17 183 | -15 702 | -15 947 | -15 947 | -15 947 | -15 947 | -90 089 | 93 490 | 73 564 | 65 998 | 48 860 |
Tangible Fixed Assets Cost Or Valuation | 706 | 706 | 706 | 706 | 706 | ||||||
Tangible Fixed Assets Depreciation | 177 | 310 | 410 | 484 | 539 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 133 | ||||||||||
Total Assets Less Current Liabilities | -16 654 | -15 306 | -15 651 | -15 725 | -15 780 | -15 780 | -16 478 | 7 104 | 12 892 | 18 996 | 32 438 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 240 | 430 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||
Creditors | 96 311 | 94 321 | 76 374 | 65 439 | 55 246 | ||||||
Creditors Due Within One Year | 15 777 | 15 947 | 15 947 | 15 947 | 20 693 | 96 311 | |||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 55 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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